1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.752839   Contract reference Inst. Nac. de Cancer-2023-00399   Contract description: SUMINISTRO DE PEG FILGASTRIM 6MG   Type of Contract Goods   Contract Start: 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2023-0089   Request Title SUMINISTRO DE PEG FILGASTRIM 6MG   Description SUMINISTRO DE PEG FILGASTRIM 6MG   Business Operation LOGISTICA   Reply Reference MEGALAB_EXT   Type of Contract GoodsDominicana   Contract Value 59,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COTIZACION DE FECHA 23/6/2023 REQUERIMIENTO #AM0055-2023 DE FECHA 23/6/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1604956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,320.00 0.00 0.00 0.00 72,000.00 59,320.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51201802 - Filgrastim 2.3.4.1.01 PEG FILGASTRIM 6MG 4 UD 18,000 14,830 59,320.00 0.00 0.00 0.00 72,000.00 59,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/6/2023_7_25 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_23_6_2023_7_25 p.m..Pdf Orden de Compras_23_6_2023_7_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 59,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE PEG FILGASTRIM 6MG 59,320.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687549045631cMXNh 1 59,320.00  DOP Vencido Link